WATER ENVIRONMENT FEDERATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WATER ENVIRONMENT FEDERATION (EIN 53-0225129)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-06-26
- IRS object ID
- 201901779349300420
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-26T10:02:57-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530225129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER ENVIRONMENT FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 7036842400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN O'NEILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036842400 | PhoneNum |
| Signature | 2019-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-26 | IPDt |
| IP Tm | 10:02:51 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,979,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1941, THE WATER ENVIRONMENT FEDERATION (WEF) AND ITS MEMBERS HAVE PROTECTED PUBLIC HEALTH AND THE ENVIRONMENT. AS A GLOBAL WATER SECTOR LEADER, WEF'S MISSION IS TO: - CONNECT WATER PROFESSIONALS - ENRICH THE EXPERTISE OF WATER PROFESSIONALS - INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER - PROVIDE A PLATFORM FOR WATER SECTOR INNOVATIONWEF SUPPORTS PUBLIC HEALTH THROUGH ENHANCEMENT OF THE GLOBAL WATER ENVIRONMENT; DEVELOPS AND PROMOTES PRACTICES AND POLICIES WHICH ASSIST OUR MEMBERS' PUBLIC SERVICE, PROVIDING EFFICIENT AND ENVIRONMENTALLY PROTECTIVE WATER SERVICES; DELIVERS HIGH-QUALITY PRODUCTS AND SERVICES TO MEMBERS AND STAKEHOLDERS; PROMOTES SCIENTIFICALLY SOUND ENVIRONMENTAL PRACTICES AND REGULATION; EDUCATES MEMBERS, THE PUBLIC AND POLICY-MAKERS; PROMOTES AND ADVANCES THE WATER QUALITY PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 2157 | TotalVolunteersCnt |
| Total Gross UBI | $2,764,120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,147 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $895,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,144,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,523,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,446,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $771,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,345 | PYOtherRevenueAmt |
| CY Other Revenue | $793,726 | CYOtherRevenueAmt |
| PY Total Revenue | $25,237,561 | PYTotalRevenueAmt |
| CY Total Revenue | $28,156,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,438 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,185,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,464,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,838,639 | PYOtherExpensesAmt |
| CY Other Expenses | $14,508,860 | CYOtherExpensesAmt |
| PY Total Expenses | $24,221,501 | PYTotalExpensesAmt |
| CY Total Expenses | $26,301,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,016,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,854,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,223,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,356,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,805,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,712,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,417,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,644,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A GLOBAL WATER SECTOR LEADER, OUR MISSION IS TO CONNECT WATER PROFESSIONALS; ENRICH THE EXPERTISE OF WATER PROFESSIONALS; INCREASE THE AWARENESS OF THE IMPACT AND VALUE OF WATER; AND PROVIDE A PLATFORM FOR WATER SECTOR INNOVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,808,664 | ExpenseAmt |
| Grant | $8,700 | GrantAmt |
| Revenue | $15,574,948 | RevenueAmt |
| Desc | WEFTEC, THE WATER ENVIRONMENT FEDERATION'S ANNUAL TECHNICAL EXHIBITION AND CONFERENCE, IS RECOGNIZED AS THE WORLD'S LARGEST ANNUAL WATER QUALITY EXHIBITION. WEFTEC'S MASSIVE EXHIBITION AND TECHNICAL PROGRAM PROVIDE UNPARALLELED ACCESS TO THE FIELD'S MOST CUTTING-EDGE INFORMATION, TECHNOLOGIES, SERVICES, AND NETWORKING. AS THE LARGEST ANNUAL WATER QUALITY EVENT IN THE WORLD, WEFTEC ALSO PROVIDED ACCESS TO THE LATEST TECHNOLOGIES, SERVICES AND PRODUCTS FOR THOSE LOOKING TO DEVELOP, IMPROVE OR UPGRADE WATER MANAGEMENT SYSTEMS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,164,294 | ExpenseAmt |
| Grant | $76,050 | GrantAmt |
| Revenue | $2,576,703 | RevenueAmt |
| Desc | TECHNICAL PROGRAMS, SEMINARS AND WORKSHOPS - AS THE LEADING SOURCE OF WATER QUALITY EXPERTISE, WEF IS COMMITTED TO ADVANCING THE WATER ENGINEERING, AND TECHNICAL PRACTICES IN THE WATER ENVIRONMENT FIELD THROUGH SPECIALTY CONFERENCES THAT FOCUS ON SPECIFIC TOPICS SUCH AS COLLECTION SYSTEMS, UTILITY MANAGEMENT, RESIDUALS AND BIOSOLIDS MANAGEMENT, NUTRIENT REMOVAL AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,431,305 | ExpenseAmt |
| Revenue | $2,729,448 | RevenueAmt |
| Desc | PUBLICATIONS AND SUBSCRIPTIONS - WEF PUBLISHES VARIOUS TECHNICAL MAGAZINES AND BOOKS, INCLUDING WATER ENVIRONMENT & TECHNOLOGY (WE&T). WE&T IS THE PUBLICATION PROFESSIONALS READ TO LEARN ABOUT THE LATEST TECHNOLOGIES, TRENDS, AND NEWS IN WATER QUALITY. MEMBERS RECEIVE ITMONTHLY AS A MEMBERSHIP BENEFIT. IN ADDITION, THE PUBLICATION IS SOLD ON A SUBSCRIPTION BASIS TO LIBRARIES AND OTHER WATER PROFESSIONALS. WEF ALSO PUBLISHES WATER ENVIRONMENT RESEARCH, A PEER-REVIEWED RESEARCH JOURNAL, AN EXTENSIVE RANGE OF PEER-REVIEWED BOOKS AND MANUALS, AND ANUMBER OF OTHER MAGAZINES AND NEWSLETTERS. WEF COPUBLISHES STANDARD METHODS FOR THE EXAMINATION OF WATER AND WASTEWATER WITH THE AMERICAN PUBLIC HEALTH ASSOCIATION AND THE AMERICAN WATER WORKS ASSOCIATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,734,555 | $220,040 | $1,057,358 | PUBLIC OUTREACH & ADVOCACY - THROUGH EDUCATION, CONGRESSIONAL TESTIMONY, FOCUSED CAMPAIGNS, AND GRASSROOTS GOVERNMENT AFFAIRS EFFORTS, INFORMATION IS DISSEMINATED TO PUBLIC OFFICIALS, MEDIA AND TARGETED AUDIENCES. |
| $2,835,808 | $23,000 | $4,048,019 | MEMBERSHIP SERVICES - PROVIDES ENGAGEMENT AND CUSTOMER SERVICES TO MEMBERS, MEMBER ASSOCIATIONS AND AFFILIATED ORGANIZATIONS, RECRUITS NEW MEMBERS, AND ADMINISTERS REGIONAL MEETINGS TO UPDATE MEMBERS ON THE LATEST PROFESSIONAL ISSUES AND BEST PRACTICES. |
| $168,453 | $80,126 | GRANTS & CONTRACTS - GRANT FUNDS FOR THE NATIONAL STORMWATER TESTING AND EVALUATION FOR PRACTICES AND PROGRAM INITIATIVE WERE USED TO DEVELOP A FRAMEWORK FOR THE FORMATION OF A NATIONAL PROGRAM IN THE STORMWATER SECTOR. CONTRACT FUNDS FROM DC WATER WERE USED TO ESTABLISH THE NATIONAL GREEN INFRASTRUCTURE CERTIFICATION PROGRAM, WHICH WILL CERTIFY INDIVIDUALS TO INSTALL, INSPECT AND MAINTAIN GREEN INFRASTRUCTURE SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,738,816 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $243,040 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,185,503 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,143,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036842400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WYTHE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNY HARTFELDER | ||||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $158 | $0 | $0 | ||
| THOMAS KUNETZ | ||||||||
| PRESIDENT-ELECT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE A JARRELL | ||||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK WARNER | ||||||||
| IMMEDIATE PAST PRES (AS OF OCT '17) | 6.00 | Yes (X) | Yes (X) | $1,518 | $0 | $0 | ||
| PAUL BOWEN | ||||||||
| IMMEDIATE PAST PRES (THRU OCT '17) | 6.00 | Yes (X) | Yes (X) | $374 | $0 | $0 | ||
| RALPH E EXTON | ||||||||
| TREASURER (THRU OCT '17) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMIE EICHENBERGER | ||||||||
| TREASURER (AS OF OCT '17) | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN BROADDUS | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $345 | $0 | $0 | |||
| JOAN HAWLEY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $193 | $0 | $0 | |||
| CLAUS HOMANN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $866 | $0 | $0 | |||
| KAREN KUBICK | ||||||||
| TRUSTEE (THRU OCT '17) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK POLING | ||||||||
| TRUSTEE (AS OF OCT '17) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VANROLLEGHEM | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| IFETAYO VENNER | ||||||||
| TRUSTEE (AS OF OCT '17) | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN O'NEILL | ||||||||
| SECRETARY & EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $343,902 | $0 | $62,715 | |||
| PENNY YOUNG | ||||||||
| DEPUTY EXECUTIVE DIRECTOR & CFO | 37.50 | Yes (X) | $206,211 | $0 | $41,845 | |||
| PAMELA HENRY | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | $206,770 | $0 | $40,435 | Yes (X) | |||
| TIMOTHY WILLIAMS | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | $207,199 | $0 | $27,107 | Yes (X) | |||
| SACHA CAREY | ||||||||
| SR. DIRECTOR, EXHIBITIONS | 37.50 | $138,333 | $0 | $38,990 | Yes (X) | |||
| BARRY LINER | ||||||||
| CHIEF TECHNICAL OFFICER | 37.50 | $139,094 | $0 | $38,563 | Yes (X) | |||
| CLAUDIO TERNIEDEN | ||||||||
| SR. DIRECTOR, GOV AFFAIRS & SP | 37.50 | $134,837 | $0 | $31,320 | Yes (X) | |||
| LYNN THOMSON | ||||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | 37.50 | $138,321 | $0 | $20,487 | Yes (X) | |||
| MATTHEW RIES | ||||||||
| CHIEF TECHNICAL OFF. (THRU NOV '17) | 37.50 | $142,225 | $0 | $31,501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,660,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| FREEMAN | |||||||||
| 1600 VICEROY DR SUITE 100 | DALLAS | TX | 75235 | AUDIO VISUAL & DECORATING | $1,078,936 | ||||
| BRIGHTKEY INC | |||||||||
| 60 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 | MEMBERSHIP | $499,954 | ||||
| INITIATIVE SALES & MKTG ENVIRONMENT LTD | |||||||||
| ADVERTISEMENT/EXHIBIT BOOTH SALES | $435,614 | 46 LEXINGTON 40 CITY ROAD | LONDON | UK | EC1Y 2AN | ||||
| PRODUCTION TRANSPORT INC | |||||||||
| 21250 HAWTHORNE BLVD STE 535 | TORRANCE | CA | 90503 | TRANSPORTATION | $336,879 | ||||
| PERSONIFY | |||||||||
| PO BOX 759470 | BALTIMORE | MD | 21275 | COMPUTER SERVICES | $301,051 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,912 | GovernmentGrantsAmt |
| All Other Contributions | $1,133,721 | AllOtherContributionsAmt |
| Total Contributions | $1,144,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 900099 | $15,573,148 | $15,027,280 | $545,868 | |
| MEMBERSHIP DUES | 900099 | $4,026,989 | $4,026,989 | ||
| TECHNICAL PROG & SEM | 900099 | $2,436,264 | $2,436,264 | ||
| PUBLICATIONS & SUBS | 900099 | $2,126,428 | $463,325 | $1,663,103 | |
| WEBSITE ADVERTISING | 541800 | $651,315 | $555,149 | $96,166 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $631,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,446,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,199 | TotalRevenueColumnAmt |
| Exclusion | $636,199 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,948 | TotalRevenueColumnAmt |
| Exclusion | $63,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,772,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,637,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,454 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,454 | TotalRevenueColumnAmt |
| Exclusion | $135,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $806,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186,166 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,540 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,238 | TotalRevenueColumnAmt |
| Exclusion | $109,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,156,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,206,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,764,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,041,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,550 | TotalAmt |
| Program Services | $154,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,240 | TotalAmt |
| Program Services | $135,240 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,435 | TotalAmt |
| Program Services | $374,852 | ProgramServicesAmt |
| Management And General | $778,583 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800,040 | TotalAmt |
| Program Services | $5,923,841 | ProgramServicesAmt |
| Management And General | $1,876,199 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,818 | TotalAmt |
| Program Services | $523,992 | ProgramServicesAmt |
| Management And General | $154,826 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,149 | TotalAmt |
| Program Services | $892,192 | ProgramServicesAmt |
| Management And General | $306,957 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,432 | TotalAmt |
| Program Services | $449,584 | ProgramServicesAmt |
| Management And General | $183,848 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,808 | TotalAmt |
| Program Services | $42,939 | ProgramServicesAmt |
| Management And General | $46,869 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,689 | TotalAmt |
| Management And General | $38,689 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,480 | TotalAmt |
| Program Services | $18,480 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,674 | TotalAmt |
| Program Services | $1,858,662 | ProgramServicesAmt |
| Management And General | $362,012 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,996 | TotalAmt |
| Program Services | $206,811 | ProgramServicesAmt |
| Management And General | $18,185 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,581 | TotalAmt |
| Program Services | $789,319 | ProgramServicesAmt |
| Management And General | $196,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,124 | TotalAmt |
| Program Services | $707,406 | ProgramServicesAmt |
| Management And General | $610,718 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,078 | TotalAmt |
| Program Services | $20,078 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,358 | TotalAmt |
| Program Services | $19,190 | ProgramServicesAmt |
| Management And General | $414,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,682 | TotalAmt |
| Program Services | $769,953 | ProgramServicesAmt |
| Management And General | $157,729 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,341,196 | TotalAmt |
| Program Services | $5,135,131 | ProgramServicesAmt |
| Management And General | $206,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116 | TotalAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,046 | TotalAmt |
| Program Services | $37,982 | ProgramServicesAmt |
| Management And General | $608,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,271 | TotalAmt |
| Program Services | $2,736 | ProgramServicesAmt |
| Management And General | $186,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATIONS | $1,621,853 | $1,621,853 | |
| TEMP HELP | $128,240 | $33,130 | $95,110 |
| UBI TAX | $2,594 | $2,594 | |
| INDIRECT COST ALLOCATIO | $0 | $4,232,571 | -$4,232,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,074 | TotalAmt |
| Program Services | $154,587 | ProgramServicesAmt |
| Management And General | $145,487 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,301,524 | TotalAmt |
| Program Services | $24,143,079 | ProgramServicesAmt |
| Management And General | $2,158,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275 | BOYAmt |
| EOY | $4,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,143,592 | BOYAmt |
| EOY | $11,134,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569 | BOYAmt |
| EOY | $43,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,273 | BOYAmt |
| EOY | $669,126 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,463 | BOYAmt |
| EOY | $122,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,211 | BOYAmt |
| EOY | $1,829,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,447,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,409,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,061 | BOYAmt |
| EOY | $4,037,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,187,042 | BOYAmt |
| EOY | $16,029,604 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,769 | BOYAmt |
| EOY | $220,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,931 | BOYAmt |
| EOY | $264,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,223,186 | BOYAmt |
| EOY | $34,356,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,741 | BOYAmt |
| EOY | $2,123,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,043,550 | BOYAmt |
| EOY | $17,085,959 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,336 | BOYAmt |
| EOY | $502,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,805,627 | BOYAmt |
| EOY | $19,712,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,417,559 | BOYAmt |
| EOY | $14,644,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,417,559 | BOYAmt |
| EOY | $14,644,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,223,186 | BOYAmt |
| EOY | $34,356,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,854,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $371,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,063,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144,633 | CurrentTaxYearAmt |
| Total | $5,000,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,438,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,356,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,415,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,579,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,488,648 | CurrentTaxYearAmt |
| Total | $104,279,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,304,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,389,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,478,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,474,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,633,281 | CurrentTaxYearAmt |
| Total | $109,279,994 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,279,994 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,147 | CurrentTaxYearAmt |
| Total | $1,725,677 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $8,219 | CurrentTaxYearAmt |
| Total | $27,654 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,366 | CurrentTaxYearAmt |
| Total | $1,753,331 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,238 | CurrentTaxYearAmt |
| Total | $234,446 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,687,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,673,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,742,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,712,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,450,885 | CurrentTaxYearAmt |
| Total | $111,267,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 73,243. 2014 AMOUNT: $ 11,620. 2015 AMOUNT: $ 32,077. 2016 AMOUNT: $ 8,268. 2017 AMOUNT: $ 109,238. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,463 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,381 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,844 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,026,611 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,080,455 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,352 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,431 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,342 | CurrentYearMinus1Amt |
| Current Year | $53,844 | CurrentYearAmt |
| Total | $256,969 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,463 | CurrentYearAmt |
| Total | $3,463 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $792,248 | OtherCostOrOtherBasisAmt |
| Book Value | $792,248 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,640,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,944,903 | DepreciationAmt |
| Book Value | $695,246 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,954,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,385,033 | DepreciationAmt |
| Book Value | $1,569,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,183,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,452,293 | DepreciationAmt |
| Book Value | $731,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,877,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,627,630 | DepreciationAmt |
| Book Value | $250,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,037,956 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $238,518 |
| DEFERRED COMPENSATION | $264,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $502,951 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,212,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $371,970 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $371,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,840,114 | RevenueSubtotalAmt |
| Other Revenues Not Included | $315,960 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $315,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,156,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,985,564 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$315,960 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$315,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,301,524 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,301,524 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -186,166. REVENUE NETTED IN EXPENSE IN AUDIT 502,126. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 186,166. REVENUE NETTED IN EXPENSE IN AUDIT -502,126. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | PROGRAM SERVICES | INTERNATIONAL PAVILION PROGRAM EXPENSE | $171,404 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL PAVILION PROGRAM EXPENSE | $102,596 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL PAVILION PROGRAM EXPENSE | $40,448 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $117,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $17,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $449,688 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $449,688 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | PROGRAM SUPPORT | $15,000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SUPPORT | $17,740 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $100,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREIGN RECIPIENTS OF WEF'S GRANTS/AWARDS ARE ITS INTERNATIONAL MEMBER ASSOCIATIONS AND THEIR STUDENT CHAPTERS. WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF ALSO RECEIVES AND REVIEWS A QUARTERLY ACTIVITY REPORT SENT BY CANADIAN WATER & WASTEWATER ASSOCIATION, A RECIPIENT OF WEF'S ANNUAL CONTRIBUTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| US WATER ALLIANCE | |||||||
| 1011 VERMONT AVE NW STE 1100 | WASHINGTON | DC | 20005 | 262112661 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| THE WATER RESEARCH FOUNDATION (WRF) | |||||||
| 6666 WEST QUINCY AVE | DENVER | CO | 80235 | 136211384 | 501(C)(3) | $76,000 | PROGRAM SUPPORT |
| NATIONAL ASSOCIATION OF CLEAN WATER AGENCIES | |||||||
| 1816 JEFFERSON PL NW | WASHINGTON | DC | 20036 | 237088488 | 501(C)(6) | $20,000 | PROGRAM SUPPORT |
| PRW&EA | |||||||
| PO BOX 13702 | SAN JUAN | PR | 009083702 | 660567962 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $6,700 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 1 | $25,000 |
| PRIZES | 5 | $13,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN DISBURSING A DONATION/AWARD, WEF PROVIDES A LETTER STATING THE NATURE OF FUNDING AND STIPULATIONS AS TO THE USE OF FUNDS WHICH ARE TO BE FOLLOWED BY THE AWARDEE. WEF STAYS IN CONTACT WITH THE AWARD RECIPIENT TO ENSURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN NAMED, WEF VERIFIES WITH THE SCHOOL THAT THE STUDENT IS ENROLLED FOR THE FALL SEMESTER, THEN AGAIN VERIFIES THE ENROLLMENT PRIOR TO SENDING THE CHECK TO THE SCHOOL. IF THE STUDENT FAILS TO ATTEND, THE REFUND OF TUITION (SCHOLARSHIP) PAID BY WEF IS REFUNDED TO WEF. A NEW RECIPIENT IS CHOSEN EACH YEAR, THUS THIS PROCESS HAS TO BE REPEATED EACH YEAR. THE SCHOLARSHIP IS ALWAYS PAID DIRECTLY TO THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN O'NEILL | ||||||||||||||
| SECRETARY & EXECUTIVE DIRECTOR | $327,694 | $0 | $13,040 | $0 | $3,168 | $0 | $40,464 | $0 | $28,506 | $0 | $412,872 | $0 | $0 | $0 |
| PENNY YOUNG | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR & CFO | $188,699 | $0 | $14,880 | $0 | $2,632 | $0 | $38,296 | $0 | $5,483 | $0 | $249,990 | $0 | $0 | $0 |
| PAMELA HENRY | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $193,613 | $0 | $11,390 | $0 | $1,767 | $0 | $31,235 | $0 | $11,991 | $0 | $249,996 | $0 | $0 | $0 |
| TIMOTHY WILLIAMS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $187,895 | $0 | $8,330 | $0 | $10,974 | $0 | $19,044 | $0 | $10,879 | $0 | $237,122 | $0 | $0 | $0 |
| SACHA CAREY | ||||||||||||||
| SR. DIRECTOR, EXHIBITIONS | $124,762 | $0 | $13,110 | $0 | $461 | $0 | $12,809 | $0 | $32,843 | $0 | $183,985 | $0 | $0 | $0 |
| BARRY LINER | ||||||||||||||
| CHIEF TECHNICAL OFFICER | $127,837 | $0 | $10,560 | $0 | $697 | $0 | $14,382 | $0 | $30,707 | $0 | $184,183 | $0 | $0 | $0 |
| CLAUDIO TERNIEDEN | ||||||||||||||
| SR. DIRECTOR, GOV AFFAIRS & SP | $128,284 | $0 | $6,080 | $0 | $473 | $0 | $14,173 | $0 | $24,452 | $0 | $173,462 | $0 | $0 | $0 |
| LYNN THOMSON | ||||||||||||||
| SR. DIRECTOR, INFORMATION TECHNOLOGY | $129,966 | $0 | $7,680 | $0 | $675 | $0 | $13,334 | $0 | $9,344 | $0 | $160,999 | $0 | $0 | $0 |
| MATTHEW RIES | ||||||||||||||
| CHIEF TECHNICAL OFF. (THRU NOV '17) | $128,011 | $0 | $6,910 | $0 | $7,304 | $0 | $14,679 | $0 | $24,141 | $0 | $181,045 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DURING CALENDAR YEAR 2017, WEF ISSUED SPOUSAL TRAVEL EXPENSE REIMBURSEMENTS TO THE FOLLOWING BOARD MEMBERS: PAUL BOWEN, $374 LYNN BROADDUS, $345 CLAUS HOMANN, $866 JENNIFER HARTFELDER, $158 JOAN HAWLEY, $193 RICK WARER, $1,518 THESE REIMBURSEMENTS WERE TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WEF HAS INDIVIDUAL AND CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WEF OFFICERS AND BOARD OF TRUSTEE NOMINEES SHALL BE RECOMMENDED BY THE WEF NOMINATING SUBCOMMITTEE, APPROVED BY THE BOARD, AND CONFIRMED BY THE HOUSE OF DELEGATES AS SO DESCRIBED IN THIS CONSTITUTION AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY PROPOSED CHANGES TO THE WEF ARTICLES OF INCORPORATION OR CONSTITUTION AND BYLAWS MUST BE RECOMMENDED BY THE BOARD OF TRUSTEES AND MUST ALSO BE RATIFIED BY A QUORUM OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DRAFTED BY WEF'S OUTSIDE AUDIT FIRM WITH INFORMATION AND INPUT FROM WEF'S EXECUTIVE DIRECTOR AND DED/CHIEF FINANCIAL OFFICER. THE DRAFT 990 IS REVIEWED BY WEF'S TREASURER (AUDIT COMMITTEE CHAIR), EXECUTIVE DIRECTOR AND DED/CHIEF FINANCIAL OFFICER FOR ACCURACY. ONCE THIS TEAM HAS APPROVED THE DRAFT 990, IT IS FILED WITH THE IRS. THE FORM 990 IS THEN POSTED TO THE BOARD OF TRUSTEES' WEBSITE FOR ITS REVIEW AND REFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD TRUSTEE IS ORIENTED ON THE WEF CONFLICT OF INTEREST POLICY. EVERY TRUSTEE SIGNS A STATEMENT ANNUALLY ACKNOWLEDGING THE POLICY. AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD MEMBERS ARE REMINDED OF THEIR RESPONSIBILITY TO ACKNOWLEDGE CONFLICTS OF INTEREST WHEN THE AGENDA IS BEING REVIEWED. EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE "OTHER INTERESTS," AS DEFINED IN THE POLICY, ANNUALLY AND MORE FREQUENTLY IF OTHER INTERESTS ARISE. THE BOARD OR DELEGATED REPRESENTATIVES OF THE BOARD MUST DECIDE WHAT, IF ANY, CORRECTIVE MEASURES TO TAKE IN RESPONSE TO DISCLOSURES OF OTHER INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | WEF PARTICIPATES IN SEVERAL SALARY SURVEYS IN THE WASHINGTON, DC AREA. SURVEYS AND DATA ARE RECEIVED AND REVIEWED TO INFORM A SALARY STRUCTURE AND TO MAKE COMPENSATION RECOMMENDATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES. DATA FOR WEF KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, HUMAN RESOURCES DIRECTOR AND LEADERSHIP STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | WEF'S FINANCIAL INFORMATION IS AVAILABLE ON THE 990 AND POSTED ON THE INTERNET THROUGH INFORMATION SOURCES SUCH AS GUIDESTAR. WEF'S POLICY ALSO MAKES COPIES OF WEF'S DOCUMENTS AVAILABLE TO DIRECT REQUESTS MADE TO WEF AT ITS OFFICE. WEF'S CONSTITUTION AND BYLAWS ARE PRINTED ANNUALLY AS PART OF A BOARD RESOURCE GUIDE. WEF VIEWS THESE AS PUBLIC DOCUMENTS AND WILL PROVIDE THEM TO ANY INTERESTED PARTY WHO SEEKS THEM. THERE HAVE BEEN VERY FEW, IF ANY, REQUESTS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEF PUBLISHING UK LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BREWERY SQUARE ST JOHN STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Province Or State | LONDON | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | EC1V 4LE | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER ENVIRONMENT FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |